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Masha Allah Builder's

<p>The Assistant Accountant supports the finance department by handling routine accounting tasks, maintaining financial records, and ensuring accuracy in daily transactions.</p><p><b>Key Responsibilities</b></p><ul><li>Record daily financial transactions accurately (payments, receipts, invoices).</li><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Maintain general ledger entries and reconcile accounts.</li><li>Prepare and process invoices, bills, and vendor payments.</li><li>Handle accounts payable and accounts receivable functions.</li><li>Assist in payroll preparation and employee reimbursement processing.</li><li>Support bank reconciliation and maintain bank statements.</li><li>Monitor petty cash and maintain related records.</li><li>Maintain proper filing of financial documents for audit and compliance.</li><li>Assist in budgeting and forecasting activities.</li><li>Coordinate with internal departments for financial information.</li><li>Perform any other accounting-related tasks assigned by management.</li></ul><p><b>Qualification:</b></p><p>Graduation.</p><p><b>Location :</b> Nazimabad No.2<br/><b>Timinigs :</b> 11:00am to 07:30pm ( Mon-Sat )</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Work Location: In person</p>

Assistant Accountant

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  About Division
  <br/>
  <br/>
 </strong>
 Constellation Software (TSX: CSU) is a publicly traded company that acquires, manages, and grows vertical market software companies all over the world.
 <br/>
 <br/>
 <strong>
  About Position
  <br/>
  <br/>
 </strong>
 The Constellation Software Head Office is seeking an energetic, independent, and detail-oriented Assistant Accountant to join our team at the Contour office in Karachi.
 <br/>
 <br/>
 The Assistant Accountant will be working closely and assisting Financial Controller with the day-to-day tasks to develop an understanding of standard processes that have an impact on the Business and Financial Statements. They will be able to practice their technical accounting knowledge and work toward process improvement while working with other professionals to learn current accounting practices adopted in the software and service industry.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process accounts payable by analyzing invoices, ensuring they are approved, correctly coded, and posted into GP.
  </li>
  <li>
   Prepare the AP report weekly to ensure completeness and accuracy.
  </li>
  <li>
   Communicate with vendors regarding payment inquiries, discrepancies, and payment status.
  </li>
  <li>
   Record day-to-day financial transactions and complete the posting process within Microsoft Dynamics GP accounting software.
  </li>
  <li>
   Maintain complete records of all financial transactions to meet internal and external audits.
  </li>
  <li>
   Record journal entries (JEs) related to HQ intercompany payments.
  </li>
  <li>
   Record JEs related to foreign exchange (FX) transactions in GP for HQ entities.
  </li>
  <li>
   Record credit card transactions and ensure supporting documentation for each payment.
  </li>
  <li>
   Maintain the Wire Activity Workbook for all HQ entities.
  </li>
  <li>
   Assist with month-end, quarter-end, and year-end deliverables for operating groups.
  </li>
  <li>
   Process employee expense reports and ensure compliance with company policies.
  </li>
  <li>
   Provide CSI ACC site access to new users and grant access according to their requirements.
  </li>
  <li>
   Send the CSI ACC site login details to the new user via email along with instructions on how to log in.
  </li>
  <li>
   Provide troubleshooting assistance to users who encounter issues with the CSI ACC site.
  </li>
  <li>
   Undertake special reports and ad hoc analysis as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's / master's degree in accounting
  </li>
  <li>
   1+ years of experience working in a similar role.
  </li>
  <li>
   Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.
  </li>
  <li>
   Solid understanding of basic bookkeeping and accounting payable/receivable principles.
  </li>
  <li>
   Proven ability to calculate, post, and manage accounting figures and financial records.
  </li>
  <li>
   Excellent verbal and written communication skills
  </li>
  <li>
   Strong organizational and time management skills
  </li>
  <li>
   Good knowledge of MS Excel
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
About Division:<br>
<div>Constellation Software</div> (TSX: CSU) is a publicly traded company that acquires, manages, and grows vertical market software companies all over the world.</div></div><div></div><div><div>
About Position:</div></div><div><div>
The Constellation Software Head Office is seeking an energetic, independent, and detail-oriented Assistant Accountant to join our team at the Contour office in Karachi.<br>
The Assistant Accountant will be working closely and assisting Financial Controller with the day-to-day tasks to develop an understanding of standard processes that have an impact on the Business and Financial Statements. They will be able to practice their technical accounting knowledge and work toward process improvement while working with other professionals to learn current accounting practices adopted in the software and service industry.</div></div><div></div><div><div><br>
Responsibilities:</div></div><div><ul><li><div>
Process accounts payable by analyzing invoices, ensuring they are approved, correctly coded, and posted into GP.</div></li></ul></div><div><ul><li><div>
Prepare the AP report weekly to ensure completeness and accuracy.</div></li></ul></div><div><ul><li><div>
Communicate with vendors regarding payment inquiries, discrepancies, and payment status.</div></li></ul></div><div><ul><li><div>
Record day-to-day financial transactions and complete the posting process within Microsoft Dynamics GP accounting software.</div></li></ul></div><div><ul><li><div>
Maintain complete records of all financial transactions to meet internal and external audits.</div></li></ul></div><div><ul><li><div>
Record journal entries (JEs) related to HQ intercompany payments.</div></li></ul></div><div><ul><li><div>
Record JEs related to foreign exchange (FX) transactions in GP for HQ entities.</div></li></ul></div><div><ul><li><div>
Record credit card transactions and ensure supporting documentation for each payment.</div></li></ul></div><div><ul><li><div>
Maintain the Wire Activity Workbook for all HQ entities.</div></li></ul></div><div><ul><li><div>
Assist with month-end, quarter-end, and year-end deliverables for operating groups.</div></li></ul></div><div><ul><li><div>
Process employee expense reports and ensure compliance with company policies.</div></li></ul></div><div><ul><li><div>
Provide CSI ACC site access to new users and grant access according to their requirements.</div></li></ul></div><div><ul><li><div>
Send the CSI ACC site login details to the new user via email along with instructions on how to log in.</div></li></ul></div><div><ul><li><div>
Provide troubleshooting assistance to users who encounter issues with the CSI ACC site.</div></li></ul></div><div><ul><li><div>
Undertake special reports and ad hoc analysis as needed.</div></li></ul></div><div></div><div><div><br>
Requirements:</div></div></div><div><div><ul><li><div>
Bachelor's / master's degree in accounting</div></li></ul></div><div><ul><li><div>
1+ years of experience working in a similar role.</div></li></ul></div><div><ul><li><div>
Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.</div></li></ul></div><div><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles.</div></li></ul></div><div><ul><li><div>
Proven ability to calculate, post, and manage accounting figures and financial records.</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
Good knowledge of MS Excel</div></li></ul></div></div><div></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Qitmeer Traders

<p>The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.</p><p><b>Responsibilities</b></p><p>&middot; Petty Cash Handling.</p><p>&middot; Salary Working / Payroll.</p><p>&middot; Sales Tax Invoices.</p><p>&middot; Making all invoices in system.</p><p>&middot; Maintaining monthly report of Customer&rsquo;s Invoices.</p><p>&middot; Dispatching all invoices timely to customers</p><p>&middot; Annex C Working.</p><p>&middot; Income Tax &amp; Sales Tax Audit.</p><p>&middot; Recovery of Payments.</p><p>&middot; Checking receivables and sending reminders for payments as per their outstanding balance</p><p>&middot; Cheque and cash deposits in bank.</p><p>&middot; Maintaining Payables &amp; Receivables on system</p><p>&middot; Resolving customer&rsquo;s issues timely</p><p>&middot; Reconciliation of Ledgers</p><p>&middot; Bank Reconciliation.</p><p>&middot; Maintaining Records for all financial documents.</p><p><b>Qualifications</b></p><p>&middot; Bachelor's degree in accounting or ACCA</p><p>&middot; Ability to interpret and analyze financial statements and periodicals</p><p>&middot; Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)</p><p>Job Type: Full-time</p><p>Pay: From Rs40,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Work Location: In person</p>

Babji Manufacturing

<p><b>Job Title: Accounts Executive</b></p><p><b>Company:</b> Babji Manufacturing</p><p><b>Salary Range:</b> 45,000 &ndash;60,000 PKR</p><p><b>Timing: (9:00 AM to 6:00PM) </b></p><p><b>Address: Metroville , Site Area, Karachi</b><br/><b>Industry:</b> Manufacturing</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Oversee vendor payments, bank reconciliations.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 3<b>&ndash;5 years</b> of progressive experience in finance or accounting roles.</li><li>Proficiency in accounting software (e.g., <b>ERP Next</b>, QuickBooks, SAP).</li><li>Excellent analytical, leadership, and communication skills.</li></ul><p><b>Benefits:</b></p><p>&middot; <b>Rs.2000 attendance allowance</b></p><p>&middot; <b>One Yearly bonus</b></p><p>&middot; <b>10 yearly encashment leaves</b></p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs60,000.00 per month</p><p>Application Question(s):</p><ul><li>Your Age?</li><li>Which area do you live?</li></ul><p>Work Location: In person</p>

Saaiban Makreting Network

<p>We're looking for a motivated and detail-oriented Accounts Assistant (Female) to join our team. As a vital part of our finance department, you'll help ensure our financial operations run smoothly and accurately. We're a tight-knit group that values collaboration and a positive work environment.</p><p>As an Accounts Assistant, you'll be responsible for a variety of tasks that keep our finances in order. Your daily duties will include:</p><ul><li>Processing invoices and managing accounts payable and receivable.</li><li>Reconciling bank statements.</li><li>Preparing and posting journal entries.</li><li>Helping with month-end and year-end closing procedures.</li><li>Assisting with financial reporting and analysis.</li><li>Maintaining accurate , organized and upto date financial records.</li><li>Handling general administrative tasks for the finance department.</li></ul><p>Who We're Looking For</p><p>The ideal candidate will be an excellent problem-solver with a knack for numbers. You're organized, reliable, and have a high level of integrity.</p><p>Qualifications:</p><ul><li>A degree or diploma in accounting, finance, or a related field.</li><li>Proven experience in an accounts-related role is preferred.</li><li>Proficiency with accounting software (e.g., QuickBooks, Xero, Odoo) and Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li></ul><p>Other Details:</p><p>Experience: 1-2 years</p><p>Location: Gulshan-e-Iqbal Karachi</p><p>Work Timings: 10AM - 7PM</p><p>Work Days: Monday to Saturday</p><p>Job Type: Full-time</p><p>Work Location: Gulshan-e-Iqbal</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Work Location: On the road</p>

Assistant Accountant (Female)

Aspire92

<p>Job Description:</p><p>Aspire 92 is seeking an experienced Junior Tax Accountant with a strong background in finance and accounting, specifically from an ACCA qualification. The ideal candidate will be responsible for managing large, strategic accounts, ensuring client satisfaction, and driving business growth through excellent relationship management and service delivery. This role requires strong management skills, attention to detail, and the ability to collaborate across departments to meet and exceed client expectations.</p><p>Key Responsibilities &amp; Duties:</p><ul><li>Prepare accurate and timely Individual and Business Tax Returns.</li><li>Ability to work on accounting activities, and knowledge of basic accounting principles.</li><li>Provide superior and responsive professional services for clients.</li><li>Develop an understanding of using multiple cloud-based software for Tax and Accounting</li><li>Detailed oriented with a strong level of accuracy in communication.</li><li>Work on time-sensitive ad-hoc tasks.</li><li>Communication with regulatory authorities and strong research skills.</li><li>Ability to conduct financial analysis and provide suggestions for best strategies.</li><li>Work on QuickBooks and hold an advance understanding of QuickBooks online is a plus.</li></ul><p>Requirements &amp; Qualifications:</p><ul><li>ACCA/CA/CFA partially qualified or equivalent</li><li>0-1 year of experience in relevant field.</li><li>Excellent written and verbal communication.</li><li>Bilingual, ability to speak in Urdu and English.</li><li>M&amp;A experience will be a big plus</li><li>Analytical procedures experience is strongly desired</li><li>Have an understanding of Tax system, preferably US Tax.</li><li>High degree of computer literacy, including knowledge specifically Excel and PPT.</li><li>Good drafting skills of letters and reply to notices.</li><li>QuickBooks &amp; Payroll experience is a plus.</li><li>Ability to draft professional and technical memos.</li><li>Prior experience with US client(s) will be a big plus.</li></ul><p>Skills:</p><ul><li>Proven ability to manage multiple tasks and meet deadlines</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and as part of a team</li></ul><p>Job Type: Full-time</p><p>Work Location: Remote</p>

Assistant Tax Accountant

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Assistant Accountant

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Assistant Accountant (Female)

Assistant Tax Accountant